Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE SERVICES TO MEMBERS OF COUNTRY CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PROVIDED TO BOARD OF DIRECTORS AT REGULAR MONTHLY MEETING FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT MONITORS & ENFORCES CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY OF THE GENERAL MANAGER ALONG WITH OTHER MANAGERS IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY OF THE GENERAL MANAGER ALONG WITH OTHER MANAGERS IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | COURSE REPAIRS 45,353 0 0 REST SUPPLIES 40,801 0 0 LINENS 35,286 0 0 FERTILIZER 25,344 0 0 OTHER EXPENSES 22,742 0 0 COURSE OIL/GAS 20,942 0 0 PHONE/INTERNET 20,912 0 0 CHEMICALS 20,582 0 0 CREDIT CARD FEES 18,449 0 0 CLUB SUPPLIES 17,688 0 0 REST EQUIPMENT REPAIRS 17,288 0 0 COURSE IMPROVEMENTS 15,786 0 0 CLUB ENTERTAINMENT 14,431 0 0 TEAM EXPENSE 11,580 0 0 REAL ESTATE TAX 10,885 0 0 COURSE SUPPLIES 10,857 0 0 COURSE EQUIP REPAIRS 10,459 0 0 IRRIGATION 10,203 0 0 TRAVEL 9,779 0 0 POOL REPAIRS 9,326 0 0 CLUB REPAIRS 8,625 0 0 TOURNAMENT FEES 7,425 0 0 REST CLEANING SUPPLIES 6,409 0 0 CONTRACT LABOR 5,966 0 0 REST PAPER/PLASTIC 5,786 0 0 PROFESSIONAL FEES 4,940 0 0 SAND & SOIL 4,936 0 0 UNIFORMS 4,875 0 0 BAD DEBTS 3,034 0 0 FERTILIZER - GREENS 2,630 0 0 HOUSE DECOR 2,507 0 0 MEMBERSHIP EXP 1,946 0 0 COURSE AUTO 1,932 0 0 DUES & SUBSCRIPT 1,893 0 0 EQUIPMENT RENTAL 1,783 0 0 LANDSCAPING 1,754 0 0 LICENSES 1,627 0 0 SMALL TOOLS 1,289 0 0 POOL UNIFORMS 1,143 0 0 EQUIP RENTAL 823 0 0 DECOR 664 0 0 LESSONS 548 0 0 HOUSE AUTO 483 0 0 CHINA, SILVER, GLASS 443 0 0 RESTURANT REPAIRS 423 0 0 TRASH REMOVAL 388 0 0 PEST CONTRL 387 0 0 RESTAURANT AUTO 321 0 0 MANAGERS EXPENSES 309 0 0 GOLF EQUIPMENT 225 0 0 SECURITY 214 0 0 MISC COURSE 207 0 0 BANK CHARGES 196 0 0 LAUNDRY 149 0 0 BUS MEALS 144 0 0 GAS 128 0 0 PER PROPERTY TAX 66 0 0 SERVICE CHARGE 43 0 0 DUES/SUBSCRIPT 17 0 0 COURSE TRAINING 17 0 0 CLUB CLEANING SUPPLIES 16 0 0 CC EXPENSE 2 0 0 TOTAL 465,406 0 0 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR BOOK/TAX DIFFERENCES -85,259 |
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